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Community > Feature Requests >

Include the invoice number on the Statement screen please

Started by Penny Fisher in Feature Requests | Idea

We have several customers with the same name ie churches.

As I choose who to send a statement to it would be a lovely update if the 'invoice number' could be included on the 'statement screen' please.

I don't understand why, when 'we' are looking at our o/s invoices, the invoice number shows but as soon as you want to send a statement, the invoice number seems to be replaced with the customer number which is no help at all really !

Surely as invoices and statements are linked then the invoice number should be used for both.

Or is it just me !

Thanks for reading.
Best wishes